| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122305 | 2021-07-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 121247 | 2021-06-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 642252 | 2021-05-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 641097 | 2021-04-30 | 3313.26 RON | 0.00 RON | 0.00 RON |
| 639932 | 2021-03-31 | 4936.57 RON | 0.00 RON | 0.00 RON |
| 638759 | 2021-02-28 | 5979.24 RON | 0.00 RON | 0.00 RON |
| 637580 | 2021-01-31 | 5848.14 RON | 0.00 RON | 0.00 RON |
| 636404 | 2020-12-31 | 5244.59 RON | 0.00 RON | 0.00 RON |
| 635213 | 2020-11-30 | 5150.92 RON | 0.00 RON | 0.00 RON |
| 634042 | 2020-10-31 | 2027.08 RON | 0.00 RON | 0.00 RON |
| 632954 | 2020-09-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 631896 | 2020-08-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 630822 | 2020-07-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 629725 | 2020-06-30 | 595.21 RON | 0.00 RON | 0.00 RON |
| 628566 | 2020-05-31 | 982.32 RON | 0.00 RON | 0.00 RON |
| 627371 | 2020-04-30 | 2613.97 RON | 0.00 RON | 0.00 RON |
| 626156 | 2020-03-31 | 4303.89 RON | 0.00 RON | 0.00 RON |
| 624930 | 2020-02-29 | 5433.97 RON | 0.00 RON | 0.00 RON |
| 623703 | 2020-01-31 | 7585.93 RON | 0.00 RON | 0.00 RON |
| 622457 | 2019-12-31 | 5544.28 RON | 0.00 RON | 0.00 RON |
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